Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.1 L+₹22 (0.02%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹1.1 L+₹33 (0.03%)Rejected-Finance GOLAPOTTY BANDH ROAD MALDAH 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
10 Feb 2025, 11:05 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KALIACHAK-II GP
KALIACHAK, MALDA
CONSTRUCTION OF CC ROAD AND COVER DRAIN WITH FILTER CHAMBER FROM TAJER HOUSE TO MITHU HOUSE AT CHARKATOLA SANSAD 18
2025_ZPHD_806812_13
09/KCK-IIGP/2024-25 DATED- 27-01-2025
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD 18
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN, KALICHAK-II GP
₹2,200
Yes
27 Feb 2025
27 Jan 2025
12 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: Sufal Ghosh Created Date/Time: 18-Feb-2025 04:05 PM Tender Title: 09/KCK-IIGP/2024-25 DATED - 27-01-2025 SI 13 Tender ID: 2025_ZPHD_806812_13
Tender Inviting Authority: Prodhan, Kaliachak-II Gram Panchayat
Name of Work: CONSTRUCTION OF CC ROAD AND COVER DRAIN WITH FILTER CHAMBER FROM TAJER HOUSE TO MITHU HOUSE AT CHARKATOLA SANSAD 18
Contract No: 8392068706
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARCHANA ENTERPRISE (GSTN-NA) BID ID -6110098 110000.00 -0.01 109989.00 One Lakh Nine Thousand Nine Hundred and Eighty Nine
2.00 AKASH ENTERPRISE (GSTN-NA) BID ID -6109573 110000.00 -0.02 109978.00 One Lakh Nine Thousand Nine Hundred and Seventy Eight
3.00 I A ENTERPRISE (GSTN-NA) BID ID -6109736 110000.00 -0.04 109956.00 One Lakh Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: I A ENTERPRISE(109956.00)
BOQ Summary Details Tender Title: 09/KCK-IIGP/2024-25 DATED - 27-01-2025 SI 13 Tender ID: 2025_ZPHD_806812_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 I A ENTERPRISE (BID ID -6109736) 109956.00 L1
2 AKASH ENTERPRISE (BID ID -6109573) 109978.00 L2
3 ARCHANA ENTERPRISE (BID ID -6110098) 109989.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .